Billed Entity:
144176
FRN:
1233388
Funding Year:
2005
470#:
614330000507576
471#:
448225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$480.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$129.02
Payment Mode:
SPI
Remaining:
$350.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
80
80
Requested Amount:
$480.00
$480.00